Discontinued — last reported Q3 '24
Other North America — Salaries And Other Operating Expenses
Expeditors International of Washington Other North America — Salaries And Other Operating Expenses increased by 2.7% to $35.26M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 7.9%, from $38.28M to $35.26M. Over 2 years (FY 2021 to FY 2023), Other North America — Salaries And Other Operating Expenses shows an upward trend with a 7.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue may signal declining operational efficiency or rising labor costs, while a decrease suggests improved cost control or productivity gains.
Detailed definition
This metric aggregates the total personnel-related costs and general administrative operating expenses incurred to suppo...
Peer comparison
Comparable to 'Selling, General, and Administrative (SG&A) expenses' allocated to specific business segments in peer logistics companies.
expd_segment_other_north_america_salaries_and_other_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.30M | $33.08M | $33.03M | $24.87M | $31.31M | $30.15M | $101.86M | $35.82M | $34.79M | $38.28M | $34.35M | $33.08M | $34.34M | $35.26M |
| QoQ Change | — | +5.7% | -0.1% | -24.7% | +25.9% | -3.7% | +237.8% | -64.8% | -2.9% | +10.0% | -10.3% | -3.7% | +3.8% | +2.7% |
| YoY Change | — | — | — | — | +0.0% | -8.8% | +208.4% | +44.1% | +11.1% | +26.9% | -66.3% | -7.6% | -1.3% | -7.9% |
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Frequently Asked Questions
- What is Expeditors International of Washington's other north america — salaries and other operating expenses?
- Expeditors International of Washington (EXPD) reported other north america — salaries and other operating expenses of $35.26M in Q3 2024.
- How has Expeditors International of Washington's other north america — salaries and other operating expenses changed year-over-year?
- Expeditors International of Washington's other north america — salaries and other operating expenses decreased by 7.9% year-over-year, from $38.28M to $35.26M.
- What is the long-term trend for Expeditors International of Washington's other north america — salaries and other operating expenses?
- Over 2 years (2021 to 2023), Expeditors International of Washington's other north america — salaries and other operating expenses has grown at a 7.8% compound annual growth rate (CAGR), from $123.15M to $143.24M.
- What does other north america — salaries and other operating expenses mean?
- The total cost of staff salaries and general operating overhead for the Other North America segment.